PS-2411-403 FINANCIAL CONTROLLER MADRID A multinational pharmaceutical company is seeking an experienced and highly skilled Financial Controller to join the team based in Madrid.
The ideal candidate will have at least 5-6 years of professional experience in financial controlling, preferably within the pharmaceutical industry, with a strong background in generic pharmaceuticals.
Key Responsibilities: Process, verify, and store accounting documentation, ensuring accuracy and compliance with internal policies and current legislation.
Monitor and analyze the company's financial operations, providing regular reports on the financial health and strategic growth of the organization.
Collect and process both quantitative and qualitative accounting and financial information, distributing the necessary data to key stakeholders within the company.
Control and supervise the company's budget on an ongoing basis, highlighting variances between forecasts and actuals and recommending corrective actions.
Develop and maintain tools (e.g., dashboards, financial indicators) to track and analyze financial performance.
Participate in projects related to organizational evolution and process optimization.
Conduct profitability analysis of the commercial department and other key business areas.
Prepare management reports in compliance with standards, ensuring timely and accurate reporting of financial information.
Manage the company's financial liquidity and oversee financial reporting processes, accounting systems, tax settlements, and compliance.
Collaborate with key departments (Business, HR, Controlling) to develop reliable forecasts for sales, expenses, and the annual budget.
Supervise the preparation of the company's annual budget and monitor its implementation.
Verify financial data, ensuring the accuracy of financial reports, and ensure adherence to company policies and procedures.
Lead and supervise the financial controlling team, fostering a collaborative and high-performing work environment.
Prepare financial reports for internal needs and provide presentations to the Management Board regarding the company's financial condition.
Implement and manage a cost policy that focuses on maximizing profitability and optimizing margins.
Contribute to strategic finance-related projects to improve financial performance and operational efficiency.
Stay informed about changes in tax regulations, accounting standards, and process enhancements, ensuring the team is updated on these changes.
Requirements: Bachelor's degree in Finance, Accounting, or a related field.
A master's degree or professional certification (e.g., CPA, ACCA) is a plus.
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